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Date | Data Source | Supplier | Details | |
---|---|---|---|---|
2015-04-21 | ||||
2016-03-25 | ||||
2017-01-14 | Colombia Imports | TEJAR DE PESCADERO S.A.S | PRODUCTO MALLA DE FIBRA DE VIDRIO. PRESENTACION ROLLOS. USO PARA ARMADO DE PIEZAS CERAM |
Bill of Lading Number | 575006053377 |
Shipment Date | 2015-04-21 |
Consignee | Tejar De Pescadero S.A. |
Consignee (Original Format) | TEJAR DE PESCADERO S.A.S AV 7 A CL 9 B N ZN INDUSTRIAL BRR SEVILL |
NIT ID (Original Format) | 890500282 |
Consignee Verification Number (Original Format) | 5 |
Consignee Class | P |
Consignee Province | 54 |
Shipper | Cierre Group Snc Di Amorosova & C |
Shipper (Original Format) | CIERRE GROUP SNC DI AMOROSOVA & C VIA RAFFAELLO , 2 42014 CASTELLARAN |
Carrier (Original Format) | EDUARDO L GERLEIN S A |
Declarer | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
Shipment Origin | Italy |
Port of Lading Country (Original Format) | Italy |
Port of Unlading | Cartagena (CO) |
Port of Unlading (Original Format) | CARTAGENA |
Country of Sale | Italy |
Transport Method | Maritime |
Transport Document | 01-15-201004 |
HS Code | 7019190000 |
Goods Shipped | PRODUCTO MALLA DE FIBRA DE VIDRIO. PRESENTACION ROLLOS. USO PARA ARMADO DE CERAMICA. MA |
Item Quantity | 530.0 |
Item Quantity Unit | KG |
Gross Weight (kg) | 560.0 |
Net Weight (kg) | 530.0 |
Value of Goods, CIF (USD) | $5,447 |
Value of Goods, FOB (USD) | $4,872 |
Freight Cost | 484.33 |
Freight Value | 574.33 |
Insurance Cost | 90.0 |
Total Tax Paid | 2030000 |
Acceptance Date | 2015-05-05 |
Acceptance Number | 482015000172411 |
Bank Branch ID | 204 |
Bank ID | 1 |
Customs | 48 |
Customs Agent Consecutive Operation | 179933 |
Customs Agent | 9 |
Customs Code | C100 |
Customs Declaration | 48 |
Customs Value | 5313.63 |
Declaration Type | 1 |
Declarer Verification Number | 8 |
Deposit Code | 7201 |
Destination Providence | 54 |
Document Identifier | 244478298 |
Document Type | N |
Economic Activity | 2693 |
Exchange Rate | 2388.06 |
Filing Date | 2015-05-05 |
Flag Code | 23 |
Identification Formula | 82015000000000 |
Import Type | 1 |
Incomex Office | 99 |
Invoice Date | 2015-03-02 |
Invoice Number | 67/2015 |
Legal Representative Document | 860002153 |
Legal Representative Name | ALMACENES GENERALES DE DEPOSITO ALMAVIVA S A |
Municipality | 54001.0 |
Number Packages | 2 |
Packaging Code | PK |
Payment Date | 2015-04-08 |
Payment Form | 8 |
Payment Value | 2030000 |
Preprinted Number | 482015000172411 |
Subheadings | 1 |
Tariff Base | 12689267 |
Total Paid | 2030000 |
User Type | 23 |
Value Added Tax Base | 12689267 |
Value Added Tax Paid | 2030000 |
Value Added Tax Percentage | 16.0 |
Value Added Tax Subtotal | 2030000 |
Value Added Tax Total | 2030000 |
Verification Number | 6 |